Billed Entity:
132845
MUSKEGO-NORWAY SCHOOL DISTRICT
FRN:
1622886
Funding Year:
2007
470#:
905690000474755
471#:
585118
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,686.08
Last Date of Service:
2009-06-30
Disbursed Amount:
$8,583.12
Payment Mode:
BEAR
Remaining:
$102.96
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,809.60
$1,809.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,715.20
$21,715.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,715.20
$21,715.20
Discount Percent:
40
40
Requested Amount:
$8,686.08
$8,686.08